Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_190224APB_FTO_944648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-009-002/26
(GUDU) 		3401016000NRG24Z190220241701341 19/02/2024 AJAY ORAON 3401016WL105654 AJAY ORAON 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 AJAY ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-002/26
(GUDU) 		3401016000NRG24Z190220241701340 19/02/2024 SHIVNATH ORAON 3401016WL105654 SHIVNATH ORAON 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 SHIVNATH ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-002/41
(GUDU) 		3401016000NRG24Z190220241701382 19/02/2024 ANNU LOHRA 3401016WL105655 ANNU LOHRA 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 ANUJ LOHRA BANK OF INDIA(508505)
4 RATU JH-01-016-009-002/55
(GUDU) 		3401016000NRG24Z190220241701342 19/02/2024 RAMCHARAN ORAON 3401016WL105654 RAMCHARAN ORAON 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 RAMCHARAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-002/55
(GUDU) 		3401016000NRG24Z190220241701343 19/02/2024 SANJO ORAIN 3401016WL105654 SANJO ORAIN 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 Mrs. SANJO ORAON VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-003/113
(GUDU) 		3401016000NRG24Z190220241701386 19/02/2024 RAJ KUMAR MAHTO 3401016WL105655 RAJ KUMAR MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 RAJ KUMAR MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/121
(GUDU) 		3401016000NRG24Z190220241701344 19/02/2024 RAM KUMAR MATHO 3401016WL105654 RAM KUMAR MATHO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 RAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z190220241701348 19/02/2024 BINA DEVI 3401016WL105654 BINA DEVI 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 VEENA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z190220241701347 19/02/2024 MAHAVIR K. MAHTO 3401016WL105654 MAHAVIR K. MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 MAHABIR KUMAR MAHTO IDBI BANK(607095)
10 RATU JH-01-016-009-003/331
(GUDU) 		3401016000NRG24Z190220241701352 19/02/2024 MAHENDER MAHTO 3401016WL105654 MAHENDER MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 MAHENDRA MAHTO BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24Z190220241701355 19/02/2024 BHUSHAN MAHTO 3401016WL105654 BHUSHAN MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 BHUSHAN MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/458
(GUDU) 		3401016000NRG24Z190220241701538 19/02/2024 PRABHA DEVI 3401016WL105661 PRABHA DEVI 00048 BKID0004695 27 27 Processed 20/02/2024 S78036753 PRABHA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z190220241701540 19/02/2024 BIMLA DEVI 3401016WL105661 BIMLA DEVI 00048 BKID0004695 27 27 Processed 20/02/2024 S78036753 BIMLA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z190220241701539 19/02/2024 SURESH MAHTO 3401016WL105661 SURESH MAHTO 00048 BKID0004695 27 27 Processed 20/02/2024 S78036753 SURESH MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/620
(GUDU) 		3401016000NRG24Z190220241701359 19/02/2024 SURESH PRASAD MAHTO 3401016WL105654 SURESH PRASAD MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 SURESH PRASAD MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/621
(GUDU) 		3401016000NRG24Z190220241701360 19/02/2024 SHRAWAN KUMAR MAHTO 3401016WL105654 SHRAWAN KUMAR MAHTO 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 SHRAWAN KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
17 RATU JH-01-016-009-004/9
(GUDU) 		3401016000NRG24Z190220241701372 19/02/2024 KRISHNA LOHRA 3401016WL105654 KRISHNA LOHRA 00048 BKID0004695 108 108 Processed 20/02/2024 S78036753 KRISHNA LOHRA BANK OF INDIA(508505)
SubTotal 1593 1593
18 RATU JH-01-016-009-002/113
(GUDU) 		3401016000NRG24Z190220241701381 19/02/2024 PANCHALI DEVI 3401016WL105655 PANCHALI DEVI 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 PANCHALI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-002/85
(GUDU) 		3401016000NRG24Z190220241701383 19/02/2024 GEETA ORAON 3401016WL105655 GEETA ORAON 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 GEETA ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-002/96
(GUDU) 		3401016000NRG24Z190220241701384 19/02/2024 NANDKISHOR MAHTO 3401016WL105655 NANDKISHOR MAHTO 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 NAND KISHOR MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24Z190220241701346 19/02/2024 LAXMAN ORAON 3401016WL105654 LAXMAN ORAON 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 LAXMAN ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24Z190220241701349 19/02/2024 BASHNTI TIRKEY 3401016WL105654 BASHNTI TIRKEY 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 BASANTI TIRKEY BANK OF INDIA(508505)
23 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z190220241701541 19/02/2024 ANISHA KUMARI 3401016WL105661 ANISHA KUMARI 00048 BKID0004945 27 27 Processed 20/02/2024 S78036753 ANISHA KUMARI BANK OF INDIA(508505)
24 RATU JH-01-016-009-003/613
(GUDU) 		3401016000NRG24Z190220241701358 19/02/2024 BAJARANG MAHATO 3401016WL105654 BAJARANG MAHATO 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 Mr. BAJRANG MAHTO VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-009-004/103
(GUDU) 		3401016000NRG24Z190220241701362 19/02/2024 BODO ORAIN 3401016WL105654 BODO ORAIN 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 BODO ORAIN BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24Z190220241701364 19/02/2024 PARASNATH OROAN 3401016WL105654 PARASNATH OROAN 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 PARASNATH ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z190220241701368 19/02/2024 RAMSEWAK GOP 3401016WL105654 RAMSEWAK GOP 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 RAM SEVAK GOPE BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z190220241701374 19/02/2024 TONNA ORAON 3401016WL105654 TONNA ORAON 00048 BKID0004945 108 108 Processed 20/02/2024 S78036753 TONNA ORAON BANK OF INDIA(508505)
SubTotal 1107 1107
29 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z190220241701353 19/02/2024 NAGENDRA MAHTO 3401016WL105654 NAGENDRA MAHTO 00078 CNRB0002514 108 108 Processed 20/02/2024 S78036753 NAGENDER MAHTO BANK OF INDIA(508505)
SubTotal 108 108
30 RATU JH-01-016-009-002/96
(GUDU) 		3401016000NRG24Z190220241701385 19/02/2024 SITA DEVI 3401016WL105655 SITA DEVI 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 SITA DEVI -ILLITERATE-RTI BANK OF INDIA(508505)
31 RATU JH-01-016-009-003/138
(GUDU) 		3401016000NRG24Z190220241701345 19/02/2024 KODEYA ORAON 3401016WL105654 KODEYA ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 KODEYA ORAON CANARA BANK(508532)
32 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z190220241701350 19/02/2024 SUDHEER ORAON 3401016WL105654 SUDHEER ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 SUDHIR ORAON CANARA BANK(508532)
33 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z190220241701351 19/02/2024 RAJESH ORAON 3401016WL105654 RAJESH ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 RAJESH ORAON BANK OF INDIA(508505)
34 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z190220241701354 19/02/2024 RAVI KUMAR 3401016WL105654 RAVI KUMAR 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 RAVI KUMAR SO NAGENDAR MAHTO PUNJAB NATIONAL BANK(508568)
35 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z190220241701357 19/02/2024 BINDESHWAR MAHTO 3401016WL105654 BINDESHWAR MAHTO 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 BINDESHWAR MAHTO BANK OF INDIA(508505)
36 RATU JH-01-016-009-003/623
(GUDU) 		3401016000NRG24Z190220241701361 19/02/2024 BHUSHAN KUMAR MAHTO 3401016WL105654 BHUSHAN KUMAR MAHTO 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 BHUSHAN KUMAR MAHTO CANARA BANK(508532)
37 RATU JH-01-016-009-004/159
(GUDU) 		3401016000NRG24Z190220241701363 19/02/2024 ANSHU DEVI 3401016WL105654 ANSHU DEVI 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 ANSHU DEVI BANK OF INDIA(508505)
38 RATU JH-01-016-009-004/291
(GUDU) 		3401016000NRG24Z190220241701365 19/02/2024 SHANTI DEVI 3401016WL105654 SHANTI DEVI 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 SHANTI DEVI CANARA BANK(508532)
39 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24Z190220241701366 19/02/2024 MANTI ORAIN 3401016WL105654 MANTI ORAIN 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 MANTI ORAIN CANARA BANK(508532)
40 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z190220241701367 19/02/2024 BALRAM ORAON 3401016WL105654 BALRAM ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 BALRAM ORAON CANARA BANK(508532)
41 RATU JH-01-016-009-004/54
(GUDU) 		3401016000NRG24Z190220241701369 19/02/2024 PUNNU ORAON 3401016WL105654 PUNNU ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 PUNU ORAON CANARA BANK(508532)
42 RATU JH-01-016-009-004/88
(GUDU) 		3401016000NRG24Z190220241701371 19/02/2024 MOHAN ORAON 3401016WL105654 MOHAN ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 MOHAN ORAON CANARA BANK(508532)
43 RATU JH-01-016-009-004/88
(GUDU) 		3401016000NRG24Z190220241701370 19/02/2024 PUMPA ORAON 3401016WL105654 PUMPA ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 PUNPA ORAON CANARA BANK(508532)
44 RATU JH-01-016-009-004/93
(GUDU) 		3401016000NRG24Z190220241701373 19/02/2024 SOMRA ORAON 3401016WL105654 SOMRA ORAON 00078 CNRB0003907 108 108 Processed 20/02/2024 S78036753 SOMRA ORAON CANARA BANK(508532)
SubTotal 1620 1620
45 RATU JH-01-016-009-003/630
(GUDU) 		3401016000NRG24Z190220241701542 19/02/2024 LACHMAN MAHTO 3401016WL105661 LACHMAN MAHTO 00415 SBIN0014340 27 27 Processed 20/02/2024 S78036753 LAKSHMAN MAHTO BANK OF INDIA(508505)
SubTotal 27 27
46 RATU JH-01-016-009-003/436
(GUDU) 		3401016000NRG24Z190220241701356 19/02/2024 SUNIL ORAON 3401016WL105654 SUNIL ORAON 00462 UCBA0003049 108 108 Processed 20/02/2024 S78036753 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 108 108
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_190224APB_FTO_944648 BANK OF INDIA BKID0004695 KATHITAND 1593
2 RATU JH3401016009_190224APB_FTO_944648 BANK OF INDIA BKID0004945 RATU 1107
3 RATU JH3401016009_190224APB_FTO_944648 Canara Bank CNRB0002514 RATU ROAD,RANCHI 108
4 RATU JH3401016009_190224APB_FTO_944648 Canara Bank CNRB0003907 SIMALIYA 1620
5 RATU JH3401016009_190224APB_FTO_944648 State Bank of India SBIN0014340 NAGRI 27
6 RATU JH3401016009_190224APB_FTO_944648 UCO Bank UCBA0003049 GUTWA 108

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